Consolidated figures · ₹ crore
| ₹ Cr | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| 465 | 648 | 856 | 873 | 934 | 1,053 | |
| COGS | 1 | 1 | 1 | 0 | 0 | 12 |
| Gross profit | — | — | — | — | — | 1,041 |
| 349 | 499 | 708 | 694 | 739 | 836 | |
| 115 | 148 | 147 | 178 | 195 | 205 | |
| OPM % | 24.6% | 22.8% | 17.2% | 20.4% | 20.9% | 19.5% |
| Depreciation | 31 | 33 | 39 | 53 | 70 | 86 |
| Interest | 28 | 20 | 27 | 40 | 56 | 61 |
| 16 | 18 | 21 | 24 | 49 | 31 | |
| Profit before tax | 71 | 113 | 102 | 109 | 118 | 90 |
| Tax | 7 | 22 | 18 | 9 | 18 | -2 |
| Tax % | 9.2% | 19.8% | 17.3% | 8.4% | 15% | -2.3% |
| 64 | 90 | 85 | 100 | 101 | 92 | |
| PAT margin % | 13.8% | 13.9% | 9.9% | 11.4% | 10.8% | 8.7% |
| EPS (₹) | 17.1 | 24 | 24.1 | 30.4 | 30.1 | 26.6 |
| EPS adjusted (₹) | 15.9 | 24 | 24.1 | 30.4 | 30.1 | 26.6 |
| 0% | 0% | 0% | 0% | 0% | 1.9% | |
| Annual report | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 13 | 14 | 14 | 14 | 14 | 14 | 14 |
| Reserves | 211 | 334 | 403 | 472 | 560 | 645 | 725 |
| Minority interest | 76 | 95 | 116 | 131 | 145 | 160 | 176 |
| 176 | 149 | 171 | 352 | 415 | 473 | 426 | |
| 210 | 201 | 261 | 290 | 329 | 362 | 398 | |
| Total equity & liabilities | 686 | 793 | 965 | 1,258 | 1,462 | 1,654 | 1,739 |
| 257 | 253 | 238 | 309 | 662 | 691 | 732 | |
| CWIP | 1 | 1 | 9 | 31 | 31 | 38 | 29 |
| Investments | — | 0 | 0 | 0 | 0 | 0 | 0 |
| 428 | 539 | 718 | 918 | 769 | 925 | 978 | |
| Total assets | 686 | 793 | 965 | 1,258 | 1,462 | 1,654 | 1,739 |
| ₹ Cr | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| 108 | 112 | 106 | 90 | 140 | 187 | 139 | |
| -116 | -33 | -140 | -260 | -152 | -149 | -56 | |
| 14 | -4 | 4 | 149 | 35 | 12 | -93 | |
| Net cash flow | 6 | 75 | -30 | -22 | 22 | 49 | -9 |
| Free cash flow | 0 | 93 | -3 | -178 | -17 | -15 | 80 |
| CFO / Operating profit % | — | 97.3% | 71.7% | 61.2% | 78.4% | 95.8% | 67.9% |